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409590 06/27/24
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE • CARMEL, INDIANA 46032 VENDOR: 00352369 SUNBELT RENTALS, INC. PO BOX 409211 ATLANTA GA 30384 CHECK AMOUNT: $ * * * * * 1,032.27 * CHECK NUMBER: 409590 CHECK DATE: 06/27/24 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER 1125. 4353099 59881 154640793-0002 AMOUNT 1,032.27 DESCRIPTION RENTAL EQUIP, FOR PNR